XML 66 R72.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Sep. 26, 2015
Sep. 27, 2014
Deferred tax assets    
Net operating loss carryforwards $ 45.4 $ 54.2
Capital losses 25.7 22.3
Non-deductible accruals 16.3 16.8
Non-deductible reserves 26.8 27.1
Stock-based compensation 24.3 25.0
Research and other credits 14.5 12.3
Nonqualified deferred compensation plan 11.3 13.7
Other temporary differences 10.2 11.6
Deferred tax assets, gross 174.5 183.0
Less: valuation allowance (60.9) (62.8)
Deferred tax assets, net 113.6 120.2
Deferred tax liabilities    
Depreciation and amortization (1,171.5) (1,314.6)
Debt discounts and deferrals (100.1) (120.9)
Debt issuance costs (1.4) (6.8)
Investment in subsidiary 0.0 (13.9)
Deferred tax liabilities, net (1,273.0) (1,456.2)
Net deferred tax liabilities $ (1,159.4) $ (1,336.0)